Travel and Hospitality Expenses Reports

Senior Level Employees

Santi, Roberta, Assistant Secretary to the Cabinet

Travel Expenses - 2004

Date(s) Purpose Total Cost
04-13 to 04-16 Organization for Economic Cooperation and Development Public Governance Bureau / Committee $6,702.31
10-25 to 10-30 Trip to Paris to attend the Organization for Economic Cooperation and Development (OECD) Public Governance Bureau and Committee Meetings $6,774.65
*Total: $13,476.96

Hospitality Expenses - 2004

Date(s) Event Description Cost
02-18 Working dinner $147.38
02-20 Working dinner $80.44
02-22 Working dinner $33.30
02-23 Working dinner $93.27
03-10 Working dinner - `Machinery of Government` session $53.74
03-16 Refreshments for presentation $42.00
03-16 Coffee/Muffins for meeting with Ghana Delegation $69.00
05-29 Working lunch $126.24
05-30 Working dinner $17.03
06-04 Working dinner $98.32
06-05 Working dinner $37.83
06-16 Working dinner $133.61
06-17 Working dinner $152.82
06-24 Working dinner $105.43
06-26 Saturday lunch meeting $84.47
06-27 Working dinner $168.32
06-27 Working lunch $114.87
07-10 Working Lunch $92.12
07-11 Working lunch $55.13
07-14 Working Dinner $161.68
07-15 Working Dinner $167.29
07-17 Working Lunch $146.18
07-18 Working Lunch $152.66
07-19 Working Dinner $179.55
09-03 Refreshments for the Finnish delegation $26.50
09-21 Working Dinner $31.58
09-22 Working Dinner $30.54
10-06 Working dinner $41.21
10-26 Refreshments for meeting with delegation from Ghana $40.00
*Total: $2,682.51

*Total does not include applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.